| Tap a line for its trend | Last 12Mto Jun 2026 | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 2,263 | 2,169 | 1,970 | 1,931 | 1,854 | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.8 | 17.7 | 18.4 | 22.0 | 15.0 | ||
| 2,279 | 2,186 | 1,989 | 1,953 | 1,869 | ||
Expenses | ||||||
| 1,165 | 1,106 | 1,048 | 1,080 | 1,116 | ||
| 180 | 152 | 158 | 130 | 122 | ||
| −32.6 | 16.4 | −33.3 | 3.3 | −2.2 | ||
| 170 | 166 | 135 | 140 | 122 | ||
| 2.2 | 2.4 | 3.6 | 1.8 | 1.5 | ||
| 34.4 | 34.2 | 28.5 | 15.2 | 15.6 | ||
| 514 | 501 | 469 | 409 | 355 | ||
| 2,034 | 1,978 | 1,808 | 1,779 | 1,729 | ||
| 265 | 227 | 194 | 169 | 142 | ||
| 231 | 193 | 166 | 154 | 127 | ||
Profit | ||||||
| 246 | 208 | 181 | 174 | 140 | ||
| 0.0 | 0.0 | −6.6 | 0.0 | 0.0 | ||
| 246 | 208 | 174 | 174 | 140 | ||
| 57.3 | 47.4 | 29.4 | 44.6 | 32.2 | ||
| −0.7 | −0.6 | 3.5 | −0.3 | 0.4 | ||
| 56.6 | 46.8 | 32.9 | 44.2 | 32.6 | ||
| 31.0 | 30.3 | 27.5 | 13.3 | 7.0 | ||
| 220 | 192 | 169 | 143 | 114 | ||
| 189 | 161 | 141 | 130 | 108 | ||
| 19.3 | 28.5 | 8.2 | 0.8 | 1.5 | ||
| 239 | 220 | 177 | 144 | 116 | ||
| — | 192 | 169 | 143 | 114 | ||
Per share | ||||||
| ₹129.38 | ₹112.75 | ₹99.29 | ₹84.10 | ₹67.37 | ||
| ₹129.38 | ₹112.75 | ₹99.29 | ₹84.10 | ₹67.37 | ||
Other comprehensive income — detail | ||||||
| 19.3 | 28.5 | 8.2 | — | — | ||
| 10.4 | 10.8 | 3.2 | −2.4 | −0.3 | ||
| 2.6 | 2.7 | 0.8 | — | — | ||
| — | — | — | −0.6 | −0.1 | ||
| — | 20.4 | 5.8 | 2.6 | 1.7 | ||
| 0.7 | 0.0 | 0.0 | — | — | ||
| — | — | — | 143 | — | ||
Per share — as-filed variants | ||||||
| ₹129.38 | ₹112.75 | ₹99.29 | ₹84.10 | ₹67.37 | ||
| ₹129.38 | ₹112.75 | ₹99.29 | ₹84.10 | ₹67.37 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||
| 950 | 894 | 798 | 717 | 618 | ||
| 42.0% | 41.2% | 40.5% | 37.1% | 33.4% | ||
Adjusted (ex-exceptional items) — derived | ||||||
| 246 | 208 | 181 | 174 | 140 | ||
| 0.0 | 0.0 | −6.6 | 0.0 | 0.0 | ||
| 220 | 192 | 174 | 143 | 114 | ||
| ₹129.38 | ₹112.75 | ₹102.42 | ₹84.10 | ₹67.37 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,853.8 | 1,931.2 | 1,970.5 | 2,168.5 | 2,262.5 | |
| Other Income | 15.0 | 22.0 | 18.4 | 17.7 | 16.8 | |
| Total Income | 1,868.8 | 1,953.1 | 1,988.9 | 2,186.2 | 2,279.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 1,115.6 | 1,080.3 | 1,047.8 | 1,106.3 | 1,164.8 | |
| + Purchases of Stock-in-Trade | 122.1 | 130.3 | 158.2 | 151.9 | 180.2 | |
| + Changes in Inventories | -2.2 | 3.3 | -33.3 | 16.4 | -32.6 | |
| + Employee Benefit Expense | 121.6 | 139.7 | 134.8 | 165.7 | 170.5 | |
| + Finance Costs | 1.5 | 1.8 | 3.6 | 2.4 | 2.2 | |
| + Depreciation & Amortisation | 15.6 | 15.2 | 28.5 | 34.2 | 34.4 | |
| + Other Expenses | 354.6 | 408.6 | 468.6 | 501.4 | 514.3 | |
| Total Expenses | 1,728.7 | 1,779.3 | 1,808.2 | 1,978.1 | 2,033.8 | |
| EBITDA | 142.2 | 169.0 | 194.4 | 227.0 | 265.3 | |
| EBIT | 126.6 | 153.7 | 165.9 | 192.8 | 230.9 | |
| Profit | ||||||
| PBT before Exceptional Items | 140.1 | 173.9 | 180.7 | 208.1 | 245.5 | |
| + Exceptional Items | 0.0 | 0.0 | -6.6 | 0.0 | 0.0 | |
| Pretax Income | 140.1 | 173.9 | 174.2 | 208.1 | 245.5 | |
| + Current Tax | 32.2 | 44.6 | 29.4 | 47.4 | 57.3 | |
| + Deferred Tax | 0.4 | -0.3 | 3.5 | -0.6 | -0.7 | |
| Tax Expense | 32.6 | 44.2 | 32.9 | 46.8 | 56.6 | |
| + Share of Associates & JVs | 7.0 | 13.3 | 27.5 | 30.3 | 31.0 | |
| Net Income | 114.5 | 142.9 | 168.8 | 191.6 | 219.9 | |
| + Net Income — Continuing Ops | 107.5 | 129.6 | 141.3 | 161.3 | 188.9 | |
| + Other Comprehensive Income | 1.5 | 0.8 | 8.2 | 28.5 | 19.3 | |
| Total Comprehensive Income | 116.0 | 143.8 | 176.9 | 220.1 | 239.1 | |
| Net Income to Common | 114.5 | 142.9 | 168.8 | 191.6 | — | |
| Per Share | ||||||
| Basic EPS | 67.37 | 84.10 | 99.29 | 112.75 | 129.38 | |
| Diluted EPS | 67.37 | 84.10 | 99.29 | 112.75 | 129.38 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | — | — | 8.2 | 28.5 | 19.3 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -2.4 | 3.2 | 10.8 | 10.4 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.8 | 2.7 | 2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 1.7 | 2.6 | 5.8 | 20.4 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.0 | 0.7 | |
| Comprehensive Income — Owners of Parent | — | 142.9 | — | — | — | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 67.37 | 84.10 | 99.29 | 112.75 | 129.38 | |
| Diluted EPS — Continuing Operations | 67.37 | 84.10 | 99.29 | 112.75 | 129.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 618.4 | 717.3 | 797.8 | 894.0 | 950.1 | |
| Gross Margin % | 33.36 | 37.14 | 40.49 | 41.23 | 41.99 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 140.1 | 173.9 | 180.7 | 208.1 | 245.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 114.5 | 142.9 | 174.1 | 191.6 | 219.9 | |
| EPS Adj | 67.37 | 84.10 | 102.42 | 112.75 | 129.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | |